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Nonprofiteer
← CENTER FOR WOMEN AND FAMILIES INC

Form 990 for tax year 2022

Filed by CENTER FOR WOMEN AND FAMILIES INC.

Totals

Total revenue
$8,096,796
Total expenses
$6,276,631
Contributions and grants received
$7,002,299
Grants paid
$120,778
Program service revenue
$581,548
Investment income
$581,638
Other revenue
-$68,689
Total assets, end of year
$19,619,662
Total liabilities, end of year
$850,864
Net assets or fund balances, end of year
$18,768,798
Program services expenses (Part IX)
$4,269,153
Management and general expenses
$1,659,988
Fundraising expenses
$347,490
Program service expenses (Part III)
$4,269,153

Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $30

  • 1c · Fundraising events

    $278,408

  • 1e · Government grants (contributions)

    $3,315,464

  • 1f · All other contributions, gifts and grants

    $3,408,397

  • 1g · Noncash contributions included above

    $63,516

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $472,894 · related or exempt $472,894

  • 2b · Program service revenue: INSURANCE PROCEEDS

    total $63,405 · related or exempt $63,405

  • 2c · Program service revenue: RESIDENT RENTAL INCOME

    total $45,249 · excluded $45,249

  • 3 · Investment income

    total $581,638 · excluded $581,638

  • 8a · Fundraising events: gross income

    $33,700

  • 8a · Fundraising events: contributions included on line 1c

    $278,408

  • 8b · Fundraising events: direct expenses

    $115,431

  • 8c · Net income from fundraising events

    total -$81,731 · excluded -$81,731

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,042 · related or exempt $13,042

  • 11e · Other revenue, total

    $13,042

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $120,778 · program services $120,778

  • 5 · Compensation of officers, directors and key employees

    total $143,994 · program services $98,264 · management and general $41,367 · fundraising $4,363

  • 7 · Other salaries and wages

    total $2,923,424 · program services $2,237,861 · management and general $582,416 · fundraising $103,147

  • 8 · Pension plan contributions

    total $13,412 · program services $9,049 · management and general $3,809 · fundraising $554

  • 9 · Other employee benefits

    total $258,786 · program services $176,652 · management and general $74,368 · fundraising $7,766

  • 10 · Payroll taxes

    total $248,952 · program services $169,940 · management and general $71,541 · fundraising $7,471

  • 11b · Fees: legal

    total $13,906 · program services $4,774 · management and general $6,852 · fundraising $2,280

  • 11c · Fees: accounting

    total $110,116 · program services $37,801 · management and general $54,262 · fundraising $18,053

  • 11e · Fees: professional fundraising services

    total $88,960 · fundraising $88,960

  • 11g · Fees: other

    total $592,078 · program services $203,248 · management and general $291,759 · fundraising $97,071

  • 13 · Office expenses

    total $76,744 · program services $36,400 · management and general $31,523 · fundraising $8,821

  • 14 · Information technology

    total $287,550 · program services $35,198 · management and general $246,963 · fundraising $5,389

  • 16 · Occupancy

    total $834,803 · program services $710,546 · management and general $124,257

  • 19 · Conferences, conventions and meetings

    total $13,078 · program services $11,882 · management and general $1,186 · fundraising $10

  • 20 · Interest

    total $13,145 · management and general $13,145

  • 22 · Depreciation, depletion and amortization

    total $191,170 · program services $162,715 · management and general $28,455

  • 23 · Insurance

    total $90,846 · program services $77,324 · management and general $13,522

  • 24a · Other expenses: SUPPLIES

    total $220,179 · program services $169,233 · management and general $48,868 · fundraising $2,078

  • 24b · Other expenses: MISCELLANEOUS EXP

    total $21,513 · program services $823 · management and general $20,690

  • 24c · Other expenses: MEMBERSHIP DUES

    total $13,197 · program services $6,665 · management and general $5,005 · fundraising $1,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $579,190 · end of year $42,466

  • 2 · Savings and temporary cash investments

    beginning of year $72,517 · end of year $2,056,743

  • 3 · Pledges and grants receivable

    beginning of year $1,068,938 · end of year $1,023,965

  • 4 · Accounts receivable

    beginning of year $10,125 · end of year $78,565

  • 7 · Other notes and loans receivable

    beginning of year $1,598 · end of year $761

  • 8 · Inventories for sale or use

    beginning of year $3,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,426 · end of year $36,822

  • 10a · Land, buildings and equipment: cost or other basis

    $7,229,732

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,470,724

  • 10c · Land, buildings and equipment, net

    beginning of year $4,765,355 · end of year $4,759,008

  • 12 · Investments: other securities

    beginning of year $10,843,133 · end of year $11,531,105

  • 15 · Other assets

    beginning of year $50,568 · end of year $90,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $549,858 · end of year $677,970

  • 19 · Deferred revenue

    beginning of year $84,000 · end of year $82,667

  • 23 · Secured mortgages and notes payable

    beginning of year $380,181

  • 25 · Other liabilities

    end of year $90,227

  • 27 · Net assets without donor restrictions

    beginning of year $14,892,796 · end of year $16,655,885

  • 28 · Net assets with donor restrictions

    beginning of year $1,524,140 · end of year $2,112,913

Mission and programs · 2022

Mission

TO HELP VICTIMS OF INTIMATE PARTNER ABUSE OR SEXUAL VIOLENCE BECOME SURVIVORS THROUGH SUPPORTIVE SERVICES, COMMUNITY EDUCATION AND COOPERATIVE PARTNERSHIPS THAT FOSTER HOPE, PROMOTE SELF-SUFFICIENCY AND REBUILD LIVES.

  • CALL CENTER - THE CENTER OPERATES A 24-HOUR CALL CENTER THAT OFFERS CRISIS STABILIZATION, SAFETY PLANNING, INFORMATION AND REFERRAL FOR CALLERS WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ADDITION TO PROVIDING SUPPORT TO CALLERS, STAFF (CRISIS RESPONSE ADVOCATES) COORDINATE AROUND-THE-CLOCK RESPONSE TO VICTIMS IN HOSPITAL EMERGENCY ROOMS, SCREEN VICTIMS AT RISK OF HIGH LETHALITY (IN COLLABORATION WITH LOUISVILLE METRO POLICE DEPARTMENT), AND COORDINATE SHELTER ADMISSIONS FOR THOSE VICTIMS WITHOUT RESOURCES AND WHO ARE AT GREAT RISK. ADDITIONALLY, THE CALL CENTER MANAGES THE AREA 2-1-1 SYSTEM FOR METRO UNITED WAY.

    Expenses $1,420,177

  • EMERGENCY SHELTER - THE CENTER PROVIDES SAFE LIVING SPACE WITH (79 BEDS) AND ALL MEALS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO ARE AT HIGH RISK OF LETHALITY. SHELTER STAYS CAN RANGE FROM A SINGLE NIGHT TO SEVERAL MONTHS. DURING A CLIENT'S STAY IN SHELTER THEY RECEIVE SUPPORTIVE CASE MANAGEMENT, ECONOMIC SUCCESS COUNSELING, AND ADVOCACY. CHILDREN PARTICIPATE IN CHILD ENRICHMENT OPPORTUNITIES.

    Expenses $1,286,776 · Grants $78,784

  • SOUTHERN INDIANA PROGRAM - THE CENTER'S PROGRAM IN SOUTHERN INDIANA (CLARK AND FLOYD COUNTIES) SERVES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. RESIDENTIAL SERVICES INCLUDE A 30 BED SHELTER AS WELL AS SUPPORTIVE CASE MANAGEMENT AND ADVOCACY. NON-RESIDENTIAL INCLUDES SUPPORTIVE CASE MANAGEMENT, AND LEGAL AND MEDICAL ADVOCACY. ADDITIONALLY, THE SOUTHERN INDIANA PROGRAM CONDUCTS PREVENTION AND EDUCATION ACTIVITIES IN HIGH SCHOOLS AND THROUGHOUT THE COMMUNITY.

    Expenses $614,607

  • PREVENTION EDUCATION AND SEXUAL ASSAULT SERVICES IN ADDITION TO PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, THE CENTER IS COMMITTED TO VIOLENCE PREVENTION AND ALLOCATES RESOURCES TO THAT THAT END. ACTIVITIES INCLUDE PROJECTS WITH YOUTH THROUGH GREEN DOT AND PACT IN ACTION; OWN IT, AN INITIATIVE TO ENGAGE MEN AS ALLIES; COMMUNITY EDUCATION THROUGH COLLABORATIVE PARTNERSHIPS; AND TRAINING FOR PROFESSIONALS IN MEDICAL, HUMAN RESOURCES, LEGAL AND LAW ENFORCEMENT FIELDS. THE CENTER'S ADDITIONAL SERVICES FOR VICTIMS OF SEXUAL ASSAULT INCLUDE 24-HOUR ON-SITE ADVOCACY IN EMERGENCY ROOMS AT AREA HOSPITALS, AND A SPECIALLY EQUIPPED EXAMINING ROOM AT OUR JET CAMPUS WHERE INDIVIDUALS MAY CHOOSE TO UNDERGO A SEXUAL ASSAULT FORENSIC EXAM INSTEAD OF GOING TO A HOSPITAL EMERGENCY ROOM. THE CENTER ALSO PROVIDES INDIVIDUAL THERAPY AND LEGAL ADVOCACY FOR VICTIMS. THE CENTER ALSO PROVIDES SUPPORTIVE CASE MANAGEMENT AND LEGAL AND MEDICAL ADVOCACY FOR NON-RESIDENTIAL CLIENTS WHO ARE SURVIVORS OF DOMESTIC VIOLENCE.

    Expenses $947,593 · Grants $41,994

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Wessels-Martin

    PRESIDENT/CE

    Total calculated
    $151,591
    From this org
    $143,994
    From related orgs
    $0
    Other
    $7,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,994
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,597
    Nontaxable benefits
    not reported
    Filer's total
    $151,591

  • Ashley F Giannattasio

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Alicia Averette

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Alvarez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alice H Cowley CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amber Halloran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heend Sheth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Wieder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McMinn LCSW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicki Belcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samuel Riddick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherri Toohey-Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tirza Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Whitney Meagher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 April 2023
IRS schema version
2022v5.0
Source object
202410989349300311

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